Billed Entity:
141965
SHALLOWATER INDEP SCHOOL DIST
FRN:
2075111
Funding Year:
2010
470#:
417920000791927
471#:
755927
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,535.65
Last Date of Service:
 
Disbursed Amount:
$5,305.82
Payment Mode:
BEAR
Remaining:
$7,229.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,712.52
$1,712.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,550.24
$20,550.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,550.24
$20,550.24
Discount Percent:
61
61
Requested Amount:
$12,535.65
$12,535.65